The 2013 Executive Budget Document
Southern Virginia Higher Education Center
[
http://www.svhed.org/
]
Mission Statement
The mission of the Southern Virginia Higher Education Center (SVHEC) is to advance Southern Virginia's economic potential through education, innovation, and collaboration.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 1,747,499 | $ 410,412 | $ 863,948 |
| 2010 Appropriation | $ 1,930,990 | $ 1,070,412 | $ 1,523,948 |
| 2011 Appropriation | $ 1,930,643 | $ 1,070,412 | $ 1,835,995 |
| 2012 Appropriation | $ 1,930,643 | $ 2,050,412 | $ 2,671,482 |
| 2013 Addenda | $ 2,158,993 | $ 2,057,151 | $ 2,577,362 |
| 2013 Total | $ 2,158,993 | $ 2,057,151 | $ 2,577,362 |
| 2014 Addenda | $ 2,159,010 | $ 2,057,151 | $ 2,577,362 |
| 2014 Total | $ 2,159,010 | $ 2,057,151 | $ 2,577,362 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 15.80 | 4.00 | 19.80 |
| 2010 Appropriation | 14.80 | 13.00 | 27.80 |
| 2011 Appropriation | 14.80 | 13.00 | 27.80 |
| 2012 Appropriation | 14.80 | 24.00 | 38.80 |
| 2013 Addenda | 19.80 | 24.00 | 43.80 |
| 2013 Total | 19.80 | 24.00 | 43.80 |
| 2014 Addenda | 19.80 | 24.00 | 43.80 |
| 2014 Total | 19.80 | 24.00 | 43.80 |